Billed Entity:
125274
FRN:
1292223
Funding Year:
2005
470#:
583840000521432
471#:
458872
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,672.00
Last Date of Service:
 
Disbursed Amount:
$33,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
46
46
Requested Amount:
$33,672.00
$33,672.00